Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Consultations
Date:
Oct 2, 2006 to Oct 5, 2006
Destination:
Fort McMurray; Vancouver; Saskatoon
Reference Number:
T-HIST-1042
Costs
| Airfare | $1,332.44 |
| Lodging | $412.45 |
| Meals and Incidentals | $241.10 |
| Other Expenses | $0.00 |
| Other Transportation | $56.00 |
| Total | $2,041.99 |